SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 6/22/20 Brown Forman Corp 10-K/A 4/30/20 131:15M |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 1.82M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 48K 3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 118K 4: EX-4.3 Instrument Defining the Rights of Security Holders HTML 118K 5: EX-21 Subsidiaries List HTML 58K 6: EX-23 Consent of Experts or Counsel HTML 35K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 43K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 43K 9: EX-32 Certification -- §906 - SOA'02 HTML 39K 40: R1 Document and Entity Information HTML 110K 85: R2 Consolidated Statements of Operations HTML 89K 127: R3 Consolidated Statements of Comprehensive Income HTML 59K 59: R4 Consolidated Balance Sheets HTML 131K 44: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K 89: R6 Consolidated Statements of Cash Flows HTML 128K 131: R7 Consolidated Statements of Stockholders' Equity HTML 85K 62: R8 Consolidated Statements of Stockholders' Equity HTML 43K (Parenthetical) 39: R9 Accounting Policies HTML 58K 68: R10 Balance Sheet Information HTML 73K 19: R11 Earnings Per Share HTML 55K 92: R12 Goodwill and Other Intangible Assets HTML 50K 105: R13 Commitments and Contingencies HTML 45K 67: R14 Debt and Credit Facilities HTML 57K 18: R15 Common Stock HTML 60K 91: R16 Net Sales HTML 75K 104: R17 Pension and Other Postretirement Benefits HTML 345K 66: R18 Stock-Based Compensation HTML 122K 20: R19 Income Taxes HTML 185K 87: R20 Acquisition of Business HTML 38K 129: R21 Derivative Financial Instruments and Hedging HTML 129K Activities 58: R22 Fair Value Measurements HTML 64K 43: R23 Leases HTML 65K 86: R24 Other Comprehensive Income HTML 129K 128: R25 Supplemental Information HTML 56K 57: R26 Subsequent Event HTML 37K 42: R27 Schedule II - Valuation and Qualifying Accounts HTML 76K 90: R28 Accounting Policies (Policies) HTML 105K 125: R29 Derivative Financial Instruments and Hedging HTML 39K Activities (Policies) 106: R30 Leases Leases (Policies) HTML 37K 94: R31 Balance Sheet Information (Tables) HTML 73K 16: R32 Earnings Per Share (Tables) HTML 54K 64: R33 Goodwill and Other Intangible Assets (Tables) HTML 49K 107: R34 Debt and Credit Facilities (Tables) HTML 61K 95: R35 Common Stock (Tables) HTML 59K 17: R36 Net Sales (Tables) HTML 74K 65: R37 Pension and Other Postretirement Benefits (Tables) HTML 364K 108: R38 Stock-Based Compensation (Tables) HTML 127K 93: R39 Income Taxes (Tables) HTML 183K 118: R40 Derivative Financial Instruments and Hedging HTML 122K Activities (Tables) 78: R41 Fair Value Measurements (Tables) HTML 58K 35: R42 Leases Leases (Tables) HTML 78K 53: R43 Other Comprehensive Income (Tables) HTML 129K 119: R44 Supplemental Information (Tables) HTML 54K 79: R45 Allowance for Doubtful Accounts (Details) HTML 37K 36: R46 Accounting Policies (Textual) (Details) HTML 56K 54: R47 Accounting Policies Revenue recognition policy HTML 37K (Details) 120: R48 Accounting Policies Advertising expense policy HTML 36K (Details) 77: R49 Accounting Policies Adoption of updated accounting HTML 46K standards (Details) 98: R50 Balance Sheet Information (Details) HTML 98K 111: R51 Earnings Per Share (Details) HTML 60K 76: R52 Goodwill and Other Intangible Assets (Details) HTML 57K 28: R53 Goodwill and Other Intangible Assets Impairment HTML 42K (Details) 97: R54 Commitments and Contingencies Commitments HTML 49K (Details) 110: R55 Commitments and Contingencies Contingencies HTML 37K (Details) 75: R56 Commitments and Contingencies Guaranty (Details) HTML 44K 27: R57 Debt and Credit Facilities (Schedule of Long-Term HTML 77K Debt) (Details) 99: R58 Debt and Credit Facilities (Textual) (Details) HTML 51K 109: R59 Debt and Credit Facilities Short-term borrowings HTML 41K (Details) 52: R60 Debt and Credit Facilities Credit Facilities HTML 38K (Details) 32: R61 Common Stock Rollforward of Outstanding Shares HTML 51K (Details) 83: R62 Net Sales by Geography (Details) HTML 51K 124: R63 Net Sales by Product Category (Details) HTML 53K 49: R64 Pension and Other Postretirement Benefits (Change HTML 58K in Benefit Obligation) (Details) 29: R65 Pension and Other Postretirement Benefits HTML 52K (Expected Benefit Payments) (Details) 80: R66 Pension and Other Postretirement Benefits Target HTML 43K asset allocation (Details) 121: R67 Pension and Other Postretirement Benefits (Fair HTML 84K Value of Pension Plan Assets and Asset Allocations) (Details) 48: R68 Pension and Other Postretirement Benefits (Change HTML 43K in Fair Value of Level 3 Assets) (Details) 34: R69 Pension and Other Postretirement Benefits (Change HTML 57K in Fair Value of Pension Plan Assets) (Details) 23: R70 Pension and Other Postretirement Benefits (Funded HTML 49K Status of Plans) (Details) 69: R71 Pension and Other Postretirement Benefits (Funded HTML 66K Status Recorded on Accompanying Balance Sheets) (Details) 113: R72 Pension and Other Postretirement Benefits Pension HTML 63K plans whose assets (Obligations) Exceed Obligations (Assets) (Details) 100: R73 Pension and Other Postretirement Benefits HTML 58K (Schedule of Components of Pension Expense) (Details) 26: R74 Pension and Other Postretirement Benefits HTML 52K (Schedule of Components of Other Postretirement Benefit Expense) (Details) 72: R75 Pension and Other Postretirement Benefits (Changes HTML 60K in Funded Status of Benefit Plans Recognized in Other Comprehensive (Income) Loss) (Details) 117: R76 Pension and Other Postretirement Benefits HTML 63K (Assumptions and SensItivity) (Details) 103: R77 Pension and Other Postretirement Benefits Sponsor HTML 41K Location (Details) 21: R78 Pension and Other Postretirement Benefits HTML 46K (Textual) (Details) 73: R79 Pension and Other Postretirement Benefits (Savings HTML 36K Plans) (Details) 24: R80 Stock-Based Compensation (Details) HTML 39K 70: R81 Stock-Based Compensation SSARs (Details) HTML 71K 114: R82 Stock-Based Compensation SSARs Fair Value HTML 50K Assumptions (Details) 101: R83 Stock-Based Compensation RSUs (Details) HTML 61K 25: R84 Stock-Based Compensation Weighted-Average HTML 49K Grant-Date Fair Values by Year (Details) 71: R85 Stock-Based Compensation DSUs (Details) HTML 44K 115: R86 Stock-Based Compensation Additional Information HTML 56K (Details) 102: R87 Income Taxes (Schedule of Income from U.S. and HTML 42K Foreign Operations) (Details) 22: R88 Income Taxes (Components of Income Tax Expense) HTML 64K (Details) 74: R89 Income Taxes (Tax Act) (Details) HTML 53K 51: R90 Income Taxes (Earnings of Foreign Subsidiaries) HTML 42K (Details) 31: R91 Income Taxes (Effective Tax Rate Reconciliation) HTML 69K (Details) 82: R92 Income Taxes (Deferred Tax Assets and Liabilities) HTML 73K (Details) 123: R93 Income Taxes (Loss Carryforwards) (Details) HTML 85K 50: R94 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 54K 30: R95 Acquisition of Business (Details) HTML 50K 81: R96 Derivative Financial Instruments and Hedging HTML 65K Activities (Gain (Loss) on Derivatives Recognized in Consolidated Statement of Operations) (Details) 122: R97 Derivative Financial Instruments and Hedging HTML 58K Activities (Fair Value of Derivatives in a Gain (Loss) Position) (Details) 47: R98 Derivative Financial Instruments and Hedging HTML 51K Activities (Textual) (Details) 33: R99 Derivative Financial Instruments and Hedging HTML 64K Activities Offsetting Derivative Assets and Liabilities (Details) 45: R100 Fair Value Measurements Fair Value Measurements HTML 67K (Details) 60: R101 Leases ROU Assets and Liabilities (Details) HTML 51K 130: R102 Leases Lease Cost and Other Information (Details) HTML 42K 88: R103 Leases Future Operating Lease Payments (Details) HTML 59K 41: R104 Leases Future Operating Lease Payments Under ASC HTML 54K 840 (Details) 55: R105 Leases Rent Expense for Operating Leases Under ASC HTML 36K 840 (Details) 126: R106 Other Comprehensive Income Schedule of Other HTML 84K Comprehensive Income (Details) 84: R107 Supplemental Information (Net Sales by Geography) HTML 50K (Details) 38: R108 Supplemental Information Major Customers (Details) HTML 42K 61: R109 Supplemental Information (PP&E) (Details) HTML 40K 63: R110 Subsequent Event Subsequent Event (Details) HTML 37K 15: R111 Schedule II - Valuation and Qualifying Accounts HTML 51K (Details) 46: R9999 Uncategorized Items - bfb-2020430x10kaapril.htm HTML 37K 96: XML IDEA XML File -- Filing Summary XML 247K 116: XML XBRL Instance -- bfb-2020430x10kaapril_htm XML 3.74M 56: EXCEL IDEA Workbook of Financial Reports XLSX 131K 11: EX-101.CAL XBRL Calculations -- bfb-20200430_cal XML 375K 12: EX-101.DEF XBRL Definitions -- bfb-20200430_def XML 1.26M 13: EX-101.LAB XBRL Labels -- bfb-20200430_lab XML 2.68M 14: EX-101.PRE XBRL Presentations -- bfb-20200430_pre XML 1.70M 10: EX-101.SCH XBRL Schema -- bfb-20200430 XSD 266K 112: JSON XBRL Instance as JSON Data -- MetaLinks 575± 886K 37: ZIP XBRL Zipped Folder -- 0000014693-20-000070-xbrl Zip 599K
Exhibit |
• | no cumulative voting in the election of directors, which limits the ability of minority stockholders to elect director candidates; |
• | the
right of the Company’s board of directors to elect a director to fill a vacancy in the Company’s board of directors, which prevents stockholders from being able to fill vacancies on the Company’s board of directors; |
• | the requirement that a special meeting of stockholders may be called only by a majority vote of the Company’s board of directors, the executive committee of the
Company’s board of directors, the chairman of the Company’s board of directors (or the presiding chairman), the Company’s president, or by the Company’s |
• | the ability of the Company’s board of directors, by majority vote, to amend the Bylaws, which may allow the Company’s board of directors to take additional actions to prevent a hostile acquisition and inhibit the ability of an acquirer to amend the Bylaws to facilitate a hostile acquisition; and |
• | advance
notice procedures with which stockholders must comply to nominate candidates to the Company’s board of directors or to propose matters to be acted upon at a stockholders’ meeting, which may preclude stockholders from bringing matters before a meeting of stockholders or from making nominations for directors at a meeting of stockholders if the proper procedures are not followed. |
• | before such date, the board of directors of the corporation approved either the business combination or the transaction that resulted in the stockholder becoming an interested stockholder; |
• | upon the closing of the transaction that resulted in the stockholder becoming an interested stockholder, the interested stockholder owned at least 85% of the voting stock of the corporation outstanding at the time the transaction began, excluding for purposes of determining the voting stock outstanding
(but not the outstanding voting stock owned by the interested stockholder) those shares owned by (i) persons who are directors and also officers and (ii) employee stock plans in which employee participants do not have the right to determine confidentially whether shares held subject to the plan will be tendered in a tender or exchange offer; or |
• | on or after such date, the business combination is approved by the board of directors and authorized at an annual or special meeting of the stockholders, and not by written consent, by the affirmative vote of at least 66 2/3% of the outstanding voting stock that is not owned by the interested stockholder. |
• | any merger or consolidation involving the corporation and the interested stockholder; |
• | any sale, transfer, pledge, or other disposition of 10% or more of the assets of the corporation involving the interested stockholder; |
• | subject to certain
exceptions, any transaction that results in the issuance or transfer by the corporation of any stock of the corporation to the interested stockholder; |
• | any transaction involving the corporation that has the effect of increasing the proportionate share of the stock or any class or series of the corporation beneficially owned by the interested stockholder; or |
• | the receipt by the interested stockholder of the benefit of any loss, advances, guarantees, pledges, or other financial benefits by or through the corporation. |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/17/23 Brown-Forman Corp. S-8 POS 1/17/23 4:103K 3/08/21 Brown-Forman Corp. S-8 3/08/21 9:1.7M |